Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2023 • EIN 91-0142850
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$9,508,398
Down $474,638 (-4.8%) from 2022
Net Assets
Down$9,411,487
Down $469,226 (-4.7%) from 2022
Liabilities
Down$96,911
Down $5,412 (-5.3%) from 2022
Revenue
Down$650,263
Down $361,710 (-36%) from 2022
Expenses
Down$835,566
Down $53,134 (-6.0%) from 2022
Net Income
Down-$185,303
Down $308,576 (-250%) from 2022
The organization's mission is to provide fraternal benefits to members and promote civic and charitable support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,432,042 | $6,204,147 | ▼ $227,895 |
| Investments in Publicly Traded Securities | $2,914,440 | $2,809,521 | ▼ $104,919 |
| Savings and Temporary Cash Investments | $394,703 | $306,178 | ▼ $88,525 |
| Investments Other Securities | $123,639 | $123,639 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $138,353 | $71,945 | ▼ $66,408 |
| Inventories for Sale or Use | $5,120 | $5,650 | ▲ $530 |
| Prepaid Expenses and Deferred Charges | $572 | - | - |
| Accounts Receivable | $-25,833 | $-12,682 | ▲ $13,151 |
| Total Assets | $9,983,036 | $9,508,398 | ▼ $474,638 |
| Liabilities | |||
| Deferred Revenue | $95,391 | $90,277 | ▼ $5,114 |
| Other Liabilities | $6,356 | $3,337 | ▼ $3,019 |
| Accounts Payable and Accrued Expenses | $576 | $3,297 | ▲ $2,721 |
| Total Liabilities | $102,323 | $96,911 | ▼ $5,412 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,558,448 | $7,164,826 | ▼ $393,622 |
| Net Assets With Donor Restrictions | $2,322,265 | $2,246,661 | ▼ $75,604 |
| Total Net Assets Fund Balance | $9,880,713 | $9,411,487 | ▼ $469,226 |
| Total Liabilities and Net Assets / Fund Balance | $9,983,036 | $9,508,398 | ▼ $474,638 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,901,374 | $2,647,600 | $8,548,974 |
| Equipment | $158,504 | $2,017,551 | $2,176,055 |
| Land | $144,269 | - | $144,269 |
| Name | Title |
|---|---|
| Gilbert Mendoza | Trustee |
| Greg Lancaster | Trustee |
| Julie Wilson | Trustee |
| Paul Christel | Trustee |
| Sheri Hayes | Trustee |
| James Krager | Exalted Rule |
| Melody Kennedy | Leading Knig |
| David Glenn | Lecturing Kn |
| Michael Cox | Loyal Knight |
| Lee Frankie | Secretary |
| Micahel Marshall | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $604,800 |
| Salaries, Compensation, and Employee Benefits | $206,642 |
| Grants and Similar Amounts Paid | $24,124 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $267,801 |
| Occupancy | - | - | - | $183,541 |
| Other Salaries and Wages | - | - | - | $171,765 |
| All Other Expenses | - | - | - | $57,392 |
| Insurance | - | - | - | $32,330 |
| Other Employee Benefits | - | - | - | $18,898 |
| Grants to Domestic Individuals | - | - | - | $18,124 |
| Payroll Taxes | - | - | - | $15,979 |
| Other Expenses | - | - | - | $7,112 |
| Grants to Domestic Orgs | - | - | - | $6,000 |
| Office Expenses | - | - | - | $5,865 |
| Total Functional Expenses | $0 | $0 | $0 | $835,566 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $63,609 |
| Gaming Direct Expenses | $46,266 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other | $1,935 |
| Accrued Taxes | $1,402 |
“The lodge is organized as a nonprofit corporation with members”
“Members nominate and elect board members and officers annually or as vacancies arise.”
“Any major purchases or agreements such as leases must be approved by members”
“A copy of the form 990 is provided electronically to all board members for their review and approval prior to filing of the return.”
“Audit committee discusses and determines a plan of action when confilcts of interest are identified”
“The governing body approves compensation for officers based on allowed compensation under the elks usa audit and accounting manual.”
“Governing documents are made available to the public upon request at the lodge facility during normal business hours.”
“Volunteers assist with lodge activities, setting up, operating and clean up for special events such as those held for charitable purposes and awarding scholarships.”
“Decrease in restricted funds -75,604”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 576 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3297 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -25833 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -12682 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE FRATERNAL BENEFITS TO MEMBERS AND PROMOTE CIVIC AND CHARITABLE SUPPORT. |
| IRS990/AllOtherContributionsAmt | 0 | 8366 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57392 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAM FOLDEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2532721117 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 11008 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TACOMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98411 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 138353 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71945 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 9017 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 139418 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 24124 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28364 |
| IRS990/CYOtherExpensesAmt | 0 | 604800 |
| IRS990/CYOtherRevenueAmt | 0 | 450262 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32219 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -185303 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 206642 |
| IRS990/CYTotalExpensesAmt | 0 | 835566 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 650263 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 95391 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 90277 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 267801 |
| IRS990/Desc | 0 | PROVIDING RECREATIONAL FACILITIES FOR MEMBERS TO MEET, DISCUSS, PLAN AND HOLD EVENTS FOR THE BENEFIT OF CHARITABLE ORGANIZATIONS AND STUDENTS. INCOME FROM LODGE EVENTS AND ACTIVITIES ARE PROVIDED TO CHARITABLE ORGANIZATIONS AND STUDENTS THROUGH DONATIONS AND SCHOLARSHIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2322265 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2246661 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL CHRISTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID GLENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERI HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELODY KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG LANCASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GILBERT MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEE FRANKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES KRAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICAHEL MARSHALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1891 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 46266 |
| IRS990/GamingGrossIncomeAmt | 0 | 63609 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 18124 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 705546 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 418725 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 22031 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32330 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5120 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5650 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28364 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28364 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 123639 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 123639 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2914440 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2809521 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4665151 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6432042 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6204147 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10869298 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 131052 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE FRATERNAL BENEFITS TO MEMBERS AND PROMOTE CIVIC AND CHARITABLE SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9880713 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9411487 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17343 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 17343 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13014 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13014 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 418725 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 418725 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -241997 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7558448 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7164826 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 183541 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5865 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -75604 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18898 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA GRAND LODGE |
| IRS990/OtherExpensesGrp/Desc | 1 | JANITORIAL - FITNESS CTR |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | PER CAPITA STATE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22266 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15846 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12647 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7112 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6356 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3337 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NONMEMBER EVENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1180 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1180 |
| IRS990/OtherRevenueTotalAmt | 0 | 1180 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 171765 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15979 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 572 |
| IRS990/PrincipalOfficerNm | 0 | JAMES KRAGER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 33678 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FITNESS CENTER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LODGE ACTIVITIES / OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18510 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7277 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6432 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 207289 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 75647 |
| IRS990/PYInvestmentIncomeAmt | 0 | 271809 |
| IRS990/PYOtherExpensesAmt | 0 | 693257 |
| IRS990/PYOtherRevenueAmt | 0 | 589145 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19377 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 123273 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 195443 |
| IRS990/PYTotalExpensesAmt | 0 | 964347 |
| IRS990/PYTotalRevenueAmt | 0 | 1087620 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -185303 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 418725 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 394703 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 306178 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5901374 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2647600 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8548974 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 158504 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2017551 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2176055 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 144269 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 144269 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1935 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1402 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6204147 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3337 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 43209 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 43209 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 46266 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 63609 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 63609 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 17343 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 3057 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 3057 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | PAM FOLDEN |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 11008 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | TACOMA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 98411 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 18124 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | OTHER DONATIONS |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE LODGE MAINTAINS THE BOOKS AND RECORDS FOR THE CHARITABLE ACTIVITIES AND MONITORS HOW FUNDS ARE DISBURSED. SCHOLORSHIP FUNDS ARE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION THE STUDENT ATTENDS ON BEHALF OF THE STUDENT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ASSIST WITH LODGE ACTIVITIES, SETTING UP, OPERATING AND CLEAN UP FOR SPECIAL EVENTS SUCH AS THOSE HELD FOR CHARITABLE PURPOSES AND AWARDING SCHOLARSHIPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE LODGE IS ORGANIZED AS A NONPROFIT CORPORATION WITH MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS NOMINATE AND ELECT BOARD MEMBERS AND OFFICERS ANNUALLY OR AS VACANCIES ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANY MAJOR PURCHASES OR AGREEMENTS SUCH AS LEASES MUST BE APPROVED BY MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COPY OF THE FORM 990 IS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AUDIT COMMITTEE DISCUSSES AND DETERMINES A PLAN OF ACTION WHEN CONFILCTS OF INTEREST ARE IDENTIFIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING BODY APPROVES COMPENSATION FOR OFFICERS BASED ON ALLOWED COMPENSATION UNDER THE ELKS USA AUDIT AND ACCOUNTING MANUAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE LODGE FACILITY DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DECREASE IN RESTRICTED FUNDS -75,604 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 910630176 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | WA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | GOLF |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | ELKS-ALLENMORE INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 0 | 394159 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | 270000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | PO BOX 11008 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | TACOMA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 98405 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | ELKS-ALLENMORE INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | A |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | B |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 9983036 |
| IRS990/TotalAssetsEOYAmt | 0 | 9508398 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9983036 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9508398 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 139418 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 835566 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 102323 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 96911 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 102323 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 96911 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9880713 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9411487 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 32219 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 510845 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 650263 |
| IRS990/TotalVolunteersCnt | 0 | 168 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9983036 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9508398 |
| IRS990/TransactionWithControlEntInd | 0 | true |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TACOMAELKS.COM |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.